Type Of Transaction |
Expenditures
|
Activity Code |
60852941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,292 |
Particulars |
mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
Imran Khan s#470 israr Khan |
7,955 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
rajesh |
13,258 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
AJAYPAL |
13,259 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
ARJUN |
7,955 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
LALU VERAM |
7,955 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
SAROJANI DEVI |
7,955 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
SURESH |
7,955 |